Project

Plaza Art

Churned

Invoices 18 total

Billed

$77.7k

Collected

$77.7k

Outstanding

Overdue

Invoice #12297

paid Apr 10

$3,600

Invoice #12282

paid Mar 2

$3,600

Invoice #12256

paid Jan 26

$3,600

Invoice #12227

paid Dec 25

$3,600

Invoice #12207

paid Dec 3

$3,600

Invoice #12183

paid Oct 31

$3,600

Invoice #12157

paid Sep 26

$3,600

Invoice #12132

paid Aug 27

$3,600

Showing the 8 most recent of 18. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$58.8k

$77.7k collected

COGS

$25.3k

actual

Gross margin

$33.5k

revenue less COGS

Margin %

57%

40% COGS plan

vs plan

3 pts under the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Steve Finkill // SC3 Partners$86/hr	511	456	237	292	365	511	275	600	450	450	275	800	5,223
Claude Ball$50/hr	500	1,000	550	525			400	650	50	250	100		4,025
Julia Workman$50/hr		100	1,188	550	400	175	313	388	650	100	88		3,950
Andrew Booth // Jaxified Consulting$65/hr	666	293	228	33	211	390	276	228	325	504	276	504	3,933
Meredith Gertz. // Quartermoon Consulting$60/hr	140				615	390	195					698	2,038
Chloe Terrace$40/hr	247	133	128	80	101	11	14	12	28				754
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2024

413.5h logged · most from Claude Ball (80.5h)

Jan

Andrew Booth // Jaxified Consulting 10.3hClaude Ball 10.0hSteve Finkill // SC3 Partners 7.0hChloe Terrace 6.2hMeredith Gertz. // Quartermoon Consulting 2.3h

Feb

Claude Ball 20.0hSteve Finkill // SC3 Partners 6.3hAndrew Booth // Jaxified Consulting 4.5hChloe Terrace 3.3hJulia Workman 2.0h

Mar

Julia Workman 23.8hClaude Ball 11.0hAndrew Booth // Jaxified Consulting 3.5hSteve Finkill // SC3 Partners 3.3hChloe Terrace 3.2h

Apr

Julia Workman 11.0hClaude Ball 10.5hSteve Finkill // SC3 Partners 4.0hChloe Terrace 2.0hAndrew Booth // Jaxified Consulting 0.5h

May

Meredith Gertz. // Quartermoon Consulting 10.3hJulia Workman 8.0hSteve Finkill // SC3 Partners 5.0hAndrew Booth // Jaxified Consulting 3.3hChloe Terrace 2.5h

Jun

Steve Finkill // SC3 Partners 7.0hMeredith Gertz. // Quartermoon Consulting 6.5hAndrew Booth // Jaxified Consulting 6.0hJulia Workman 3.5hChloe Terrace 0.3h

Jul

Claude Ball 8.0hJulia Workman 6.3hAndrew Booth // Jaxified Consulting 4.3hMeredith Gertz. // Quartermoon Consulting 3.3hSteve Finkill // SC3 Partners 2.8hChloe Terrace 0.3h

Aug

Claude Ball 13.0hJulia Workman 7.8hSteve Finkill // SC3 Partners 6.0hAndrew Booth // Jaxified Consulting 3.5hChloe Terrace 0.3h

Sep

Julia Workman 13.0hAndrew Booth // Jaxified Consulting 5.0hSteve Finkill // SC3 Partners 4.5hClaude Ball 1.0hChloe Terrace 0.7h

Oct

Andrew Booth // Jaxified Consulting 7.8hClaude Ball 5.0hSteve Finkill // SC3 Partners 4.5hJulia Workman 2.0h

Nov

Andrew Booth // Jaxified Consulting 4.3hSteve Finkill // SC3 Partners 2.8hClaude Ball 2.0hJulia Workman 1.8h

Dec

Meredith Gertz. // Quartermoon Consulting 11.6hSteve Finkill // SC3 Partners 8.0hAndrew Booth // Jaxified Consulting 7.8h

Hours from Harvest timesheets (actuals). Every name here is COGS labor.